|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
REMUNA
|
OR-05-002-015-006/34302623
(CHASAKHANDA)
|
2405002000NRG24120920230232866
|
13/09/2023
|
SUSANTA CHOUDHURY
|
2405002WL016785
|
SUSANTA CHOUDHURY
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272870242
|
|
Mr. SUSANTA CHOUDHURY
|
INDIAN BANK(607105)
|
|
2
|
REMUNA
|
OR-05-002-015-006/34302824
(CHASAKHANDA)
|
2405002000NRG24120920230232868
|
13/09/2023
|
HEMANTA CHOUDHURY
|
2405002WL016785
|
HEMANTA CHOUDHURY
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272870238
|
|
Mr. HEMANTA CHOUDHURY
|
INDIAN BANK(607105)
|
|
3
|
REMUNA
|
OR-05-002-015-006/34303068
(CHASAKHANDA)
|
2405002000NRG24120920230232869
|
13/09/2023
|
PARSHU RAMA BARIK
|
2405002WL016785
|
PARSHU RAMA BARIK
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272870239
|
|
Mr. PARSHURAM BARIK
|
INDIAN BANK(607105)
|
|
4
|
REMUNA
|
OR-05-002-015-006/34303102
(CHASAKHANDA)
|
2405002000NRG24120920230232870
|
13/09/2023
|
SHYAM SUNDAR NAYAK
|
2405002WL016785
|
SHYAM SUNDAR NAYAK
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272870241
|
|
Mr. SHYAM SUNDAR NAYAK
|
INDIAN BANK(607105)
|
|
5
|
REMUNA
|
OR-05-002-015-006/34303182
(CHASAKHANDA)
|
2405002000NRG24120920230232871
|
13/09/2023
|
SUKANTI CHAUDHURY
|
2405002WL016785
|
SUKANTI CHAUDHURY
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272870237
|
|
Mrs. SUKANTI CHOUDHURY
|
INDIAN BANK(607105)
|
|
6
|
REMUNA
|
OR-05-002-015-006/34303539
(CHASAKHANDA)
|
2405002000NRG24120920230232872
|
13/09/2023
|
BANAMALI PATRA
|
2405002WL016785
|
BANAMALI PATRA
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272870240
|
|
Mr. BANAMALI PATRA
|
INDIAN BANK(607105)
|
|
7
|
REMUNA
|
OR-05-002-015-006/34303681
(CHASAKHANDA)
|
2405002000NRG24120920230232873
|
13/09/2023
|
SUKANTI SETHI
|
2405002WL016785
|
SUKANTI SETHI
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272870236
|
|
Mrs. SUKANTI SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-015-006/34302801
(CHASAKHANDA)
|
2405002000NRG24120920230232867
|
13/09/2023
|
DHANANJAY BARIK
|
2405002WL016785
|
DHANANJAY BARIK
|
00415
|
SBIN0007021
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272870235
|
|
MR DHANANJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-015-007/34302648
(CHASAKHANDA)
|
2405002000NRG24120920230232862
|
13/09/2023
|
SK NEJIMUDDIN
|
2405002WL016784
|
SK NEJIMUDDIN
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272870243
|
|
MR SK NEJIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|